Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2019 • EIN 38-3022871

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 12, 2020

120 - B Grove StreetBattle Creek, MI 49037

(269) 966-9050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$453,082

Down $38,649 (-7.9%) from 2018

Net Assets

Down

$432,393

Down $27,436 (-6.0%) from 2018

Liabilities

Down

$20,689

Down $11,213 (-35%) from 2018

Revenue

Up

$418,787

Up $40,326 (+11%) from 2018

Expenses

Down

$415,677

Down $23,405 (-5.3%) from 2018

Net Income

Up

$3,110

Up $63,731 (+105%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $613,405Liabilities 2011: $54,824Net Assets 2011: $558,5812011Assets 2012: $691,748Liabilities 2012: $56,686Net Assets 2012: $635,0622012Assets 2013: $713,581Liabilities 2013: $67,410Net Assets 2013: $646,1712013Assets 2014: $865,497Liabilities 2014: $30,109Net Assets 2014: $835,3882014Assets 2015: $871,038Liabilities 2015: $49,354Net Assets 2015: $821,6842015Assets 2016: $934,011Liabilities 2016: $207,954Net Assets 2016: $726,0572016Assets 2017: $702,175Liabilities 2017: $204,772Net Assets 2017: $497,4032017Assets 2018: $491,731Liabilities 2018: $31,902Net Assets 2018: $459,8292018Assets 2019: $453,082Liabilities 2019: $20,689Net Assets 2019: $432,3932019Assets 2020: $508,796Liabilities 2020: $58,202Net Assets 2020: $450,5942020Assets 2021: $441,422Liabilities 2021: $20,080Net Assets 2021: $421,3422021Assets 2022: $895,117Liabilities 2022: $35,002Net Assets 2022: $860,1152022Assets 2023: $1,074,378Liabilities 2023: $67,577Net Assets 2023: $1,006,8012023Assets 2024: $1,026,140Liabilities 2024: $40,199Net Assets 2024: $985,9412024

Highlighted filing

2019

Assets$453,082
Liabilities$20,689
Net Assets$432,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $700,908Expenses 2011: $603,008Net Income 2011: $97,9002011Revenue 2012: $907,492Expenses 2012: $831,011Net Income 2012: $76,4812012Revenue 2013: $966,682Expenses 2013: $955,573Net Income 2013: $11,1092013Revenue 2014: $1,164,628Expenses 2014: $975,411Net Income 2014: $189,2172014Revenue 2015: $1,174,105Expenses 2015: $1,216,476Net Income 2015: -$42,3712015Revenue 2016: $856,019Expenses 2016: $952,020Net Income 2016: -$96,0012016Revenue 2017: $589,373Expenses 2017: $593,444Net Income 2017: -$4,0712017Revenue 2018: $378,461Expenses 2018: $439,082Net Income 2018: -$60,6212018Revenue 2019: $418,787Expenses 2019: $415,677Net Income 2019: $3,1102019Revenue 2020: $560,826Expenses 2020: $542,625Net Income 2020: $18,2012020Revenue 2021: $481,688Expenses 2021: $510,940Net Income 2021: -$29,2522021Revenue 2022: $971,082Expenses 2022: $532,309Net Income 2022: $438,7732022Revenue 2023: $889,765Expenses 2023: $743,079Net Income 2023: $146,6862023Revenue 2024: $749,276Expenses 2024: $757,854Net Income 2024: -$8,5782024

Highlighted filing

2019

Revenue$418,787
Expenses$415,677
Net Income$3,110
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$419,298
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

Providing a safe space for those experiencing homelessness, mental health, hunger or addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,242$179,449▼ $43,793
Cash and Non-Interest-Bearing Accounts$137,148$150,807▲ $13,659
Accounts Receivable$128,842$114,904▼ $13,938
Prepaid Expenses and Deferred Charges$2,232$7,922▲ $5,690
Savings and Temporary Cash Investments$267--
Total Assets$491,731$453,082▼ $38,649
Liabilities
Other Liabilities$16,588$14,011▼ $2,577
Accounts Payable and Accrued Expenses$15,314$6,678▼ $8,636
Total Liabilities$31,902$20,689▼ $11,213
Net Assets / Fund Balance
Unrestricted Net Assets$388,789$350,651▼ $38,138
Temporarily Rstr Net Assets$71,040$81,742▲ $10,702
Total Net Assets Fund Balance$459,829$432,393▼ $27,436
Total Liabilities and Net Assets / Fund Balance$491,731$453,082▼ $38,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,615$220,064-
Land$27,500--
Equipment$20,334$76,543-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel E GorlitzExecutive DirectorFT$34,437$34,437
Denise WashingtonExecutive DirectorFT$26,640$26,640

Board Members and Trustees

NameTitle
Tami StarksBoard President
Jeremy HermannDirector
Robert ElchertExecutive Director
Sharon SheddanSecretary
Mike HoaglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,729
Program Service Revenue
$13,119
Investment Income
$-61
Other Revenue
$0
All Other Contributions
$19,918
Change in Net Assets
$3,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,786
Other Expenses$172,891
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,005--$146,005
Occupancy$65,711$732-$66,443
Current Officers, Directors, Trustees, and Key Employees$48,138$4,279$1,070$53,487
Fees for Services Accounting-$46,480-$46,480
Payroll Taxes$22,671$327$82$23,080
Other Employee Benefits$20,214--$20,214
Depreciation Depletion$18,363$210-$18,573
Office Expenses$12,938$820-$13,758
Insurance$7,245$744-$7,989
Information Technology$1,766$36-$1,802
Travel$880--$880
Interest-$776-$776
Other Expenses$717--$717
All Other Expenses$634--$634
Advertising$214--$214
Conferences and Meetings-$99-$99
Total Functional Expenses$360,022$54,503$1,152$415,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary and Wages$4,684
Accrued Paid Time Off$3,447
Capital Lease$2,468
State Withholding Payable$2,168
Unemployment Tax Payable$1,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

Any conflicts are disclosed at regular monthly board meetings

Form 990, Part VI, Section C, line 19

The organization makes this information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Drop-in Self Help Center Inc
EIN
38-3022871
Phone
2699669050
Address
120 - B GROVE STREET, BATTLE CREEK, MI 49037
Doing Business As
Share Center

Signing Officer

Name
Robert Elchert
Title
Executive Director
Phone
2699669050
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Elchert
Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
9

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch CPA
Phone
2699636090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03368279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01157110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03368279
IRS990ScheduleA/TotalSupportAmt03394524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351679
IRS990ScheduleD/EquipmentGrp/BookValueAmt020334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096877
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179449
IRS990ScheduleD/TotalLiabilityAmt014011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED AT REGULAR MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491731
IRS990/TotalAssetsEOYAmt0453082
IRS990/TotalAssetsGrp/BOYAmt0491731
IRS990/TotalAssetsGrp/EOYAmt0453082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405729
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031902
IRS990/TotalLiabilitiesEOYAmt020689
IRS990/TotalLiabilitiesGrp/BOYAmt031902
IRS990/TotalLiabilitiesGrp/EOYAmt020689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360022
IRS990/TotalProgramServiceRevenueAmt013119
IRS990/TotalReportableCompFromOrgAmt061077
IRS990/TotalRevenueGrp/ExclusionAmt0-61
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 - B GROVE STREET
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049037
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sharecenterbc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN SELF HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0383022871
ReturnHeader/Filer/PhoneNum02699669050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 - B GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004A01F23CBAD2008E9C072EDE8DFBD42AA4F4D41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004A01F23CBAD2008E9C072EDE8DFBD42AA4F4D41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.195.78
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086068

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.01$0.89$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.97$0.53$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.56$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.86$0.95$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.05$0.82$1.17$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.16$0.98$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.65$0.97$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$0.64$0.91$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.70$0.60$0.10